Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:41:09 PM

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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_191022FTO_247737

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

PEAPALLY

AP-13-048-003-004/010294 ()

0213048000NRG22071020223431016

19/10/2022

Venkataramudu

0213048WL2137095

Venkataramudu

00019

APGB0003146

468

468

Processed

07/12/2022

6984871449

Venkataramudu

()

SubTotal

468

468

Total

468

468

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PEAPALLY	AP0213048_191022FTO_247737	Andhra Pragathi Grameena Bank	APGB0003146	PEAPULLY	468

Download In Excel